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Note 15 - (Loss) Earnings Per Share - Schedule of Earnings per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $ (2,176) $ (797) $ (6,644) $ 25,158
Less: net income from continuing operations attributable to noncontrolling interests (491) (351) (825) (121)
Less: dividends on preferred stock (13) 0 (13) (74)
Numerator used in calculating basic (loss) earnings per share from continuing operations attributable to common shareholders (2,680) (1,148) (7,482) 24,963
Adjustment to add-back dividends on preferred stock 0 0 0 74
Adjustment for proportionate interest in Ravix and SNS earnings attributable to common stock 0 0 0 (77)
Numerator used in calculating diluted (loss) earnings per share from continuing operations attributable to common shareholders (2,680) (1,148) (7,482) 24,960
(Loss) income from discontinued operations (135) 122 (181) 339
Numerator used in calculating diluted (loss) earnings per share - net (loss) income attributable to common shareholders $ (2,815) $ (1,026) $ (7,663) $ 25,299
Weighted-average common shares outstanding (in shares) 27,197,000 26,239,000 27,213,000 25,206,000
Effect of potentially dilutive securities (a)        
Convertible preferred stock (in shares) 0 0 0 0
Total weighted-average diluted shares (in shares) 27,197,000 26,239,000 27,213,000 25,941,000
Continuing operations (in dollars per share) $ (0.1) $ (0.04) $ (0.27) $ 0.99
Discontinued operations (in dollars per share) 0 0 (0.01) 0.01
Basic (loss) earnings per share - net (loss) income attributable to common shareholders (in dollars per share) (0.1) (0.04) (0.28) 1
Continuing operations (in dollars per share) (0.1) (0.04) (0.27) 0.96
Discontinued operations (in dollars per share) 0 0 (0.01) 0.01
Diluted (loss) earnings per share - net (loss) income attributable to common shareholders (in dollars per share) $ (0.1) $ (0.04) $ (0.28) $ 0.97
Share-Based Payment Arrangement, Option [Member]        
Effect of potentially dilutive securities (a)        
Incremental Shares (in shares) 0 0 0 0
Restricted Stock [Member]        
Effect of potentially dilutive securities (a)        
Incremental Shares (in shares) [1] 0 0 0 735,000
[1] Potentially dilutive securities consist of unvested restricted stock awards and warrants, calculated using the treasury stock method, and convertible preferred stock, using the if-converted method. Because the Company is reporting a loss from continuing operations attributable to common shareholders for the three and six months ended June 30, 2024 and the three months ended June 30, 2023, all potentially dilutive securities outstanding were excluded from the calculation of diluted loss from continuing operations per share since their inclusion would have been anti-dilutive.